| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 61221650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2165001 Bashkia Vore ,lik mater ,urdh kryet 386 dt 18.8.2017,urdh prok nr 385 dt 18.8.2017,proc verb dt 18.8.2017,fat 670 dt 23.08.2017 seri 52023045,fl hyr nr 26 dt 3.08.2017 |